Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 95,565 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 118 | |||||||
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 170 | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 118 | |||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 632 | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 105,750 | |||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,236 | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 7,150 | |||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 170 | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 7,150 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:08 PM. |